| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 627 | 604.8 | 816.3 | 1,017.5 | 997.3 | 965.3 | |
COGS | 456.1 | 472.4 | 594.9 | 740.9 | 698.6 | 688.9 | |
Gross Profit | 170.9 | 132.3 | 221.4 | 276.6 | 298.7 | 276.4 | |
Operating Expenses & Income | |||||||
Operating Income | 56.14 | (70.89) | 69.84 | 101.8 | 126.4 | 83.81 | |
Total Operating Expenses | 114.8 | 203.2 | 151.5 | 174.8 | 870.9 | 498.5 | |
R&D Expenses | 17.25 | 23.96 | 27.34 | 31.32 | 41.63 | 41.39 | |
Selling General & Admin Expenses | 38.57 | 47.59 | 46.82 | 56.23 | 60.36 | 88.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.77) | (13.08) | (13.63) | (9.911) | (8.50235) | (8.837386) | |
Interest Income | 0.289938 | 0.220759 | 0.847323 | 3.090284 | 1.589204 | 1.08447 | |
Income Tax Expense | 4.865348 | 0.445572 | 17.16 | 14.53 | - | 7.622354 | |
Net Income | |||||||
Net Income | 52.53 | (71.22) | 51.96 | 84.65 | 69.05 | 47.13 | |
Supplemental | |||||||
EBIT | 73.17 | (57.69) | 82.74 | 109.1 | - | - | |
EBITDA | 116.1 | (11.59) | 131.3 | 157.1 | - | - | |
